786 FACILITY & SERVICES LTD

Company number 11334275 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10k -£8k -£5k -£2k £0 £2k £5k £8k £10k 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £1,620 Total assets 2021: £7,532 Total assets 2022: £7,857 Total assets 2023: £360 Total assets 2024: £318 Total assets 2025: £318 Total assets Net assets 2019: £78 Net assets 2020: £315 Net assets 2021: £3,329 Net assets 2022: -£3,065 Net assets 2023: -£5,735 Net assets 2024: -£7,862 Net assets 2025: -£7,862 Net assets Total liabilities 2019: -£1,103 Total liabilities 2020: -£1,935 Total liabilities 2021: -£10,000 Total liabilities 2022: -£7,592 Total liabilities 2023: -£5,374 Total liabilities 2024: -£8,180 Total liabilities 2025: -£8,180 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £318 -£8,180 -£7,862 1
2024-04-30 £318 -£8,180 -£7,862 1
2023-04-30 £360 -£5,374 -£5,735
2022-04-30 £7,857 -£7,592 -£3,065
2021-04-30 £7,532 -£10,000 £3,329
2020-04-30 £1,620 -£1,935 £315
2019-04-30 -£1,103 £78 £1,181

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.